Epstein Index›Documents›EFTA00585732
⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00585732: John Sarbanes and Sarbanes (DS9)

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This document discusses corporate governance policies, including a bonus recoupment policy that exceeds Sarbanes-Oxley requirements and notes the absence of change-of-control provisions for executives.

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3) We have a bonus recoupment policy beyond that' goes beyond that S required by law **Sarbanes** Oxley. 4) We do not have not provided executives with change-of-control

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